Head of Internal Audit

1 mese fa

Bologna, Italia PageExecutive A tempo pieno

Listed multinational company
- Bologna

**About Our Client**:
listed multinational company

Reporting to the Board of Directors and based at Head Quoter in Bologna, the Head of Internal Audit & Risk Management will play a crucial role in ensuring the whole organization's adherence to internal controls, regulatory compliance, and efficient risk management.

**Key Activities & Responsibilities**:

- Evaluation and analysis of the company's internal control system in order to provide an independent, objective assurance and consulting activity designed to add value and improve the organization's operations.
- Take part in the annual Risk Assessment review.
- Define a risk-based Internal Audit Plan.
- Performing a wide range of Internal Audits, focusing on different topics such as:

- Assessing key risks and identifying and reviewing controls put in place by management
- IT / Cybersecurity Audit
- Compliance to Italian L.262/05
- Compliance to Italian L.231/01
- Ethics and crime prevention
- ESG topics
- Preparing reports on findings arising from the audits as well as making recommendations for the enhancement and improvement of processes
- Follow-up with the control owners and local management on the effective implementation of the agreed action plans
- Submitting periodic reports to the Board of Directors, Board of Statutory Auditors and the Risk and Sustainability Control Committee.
- Provide assurance on the effectiveness of the Whistleblowing system and procedures, carrying out investigations into the incidents raised in whistleblowing reports.

**The Successful Applicant**:
**Job Qualifications, Skills & Attitudes**:

- Degree in Business Administration, Accounting, Finance, or related field.
- Minimum 10 years' professional experience preferably gained both within a Big Four accounting firm and a large/complex internal audit department.
- Personal initiative and enthusiasm to add value into a complex and challenging work environment and able to meet demanding timelines.
- Ability to manage multiple projects to completion and coordinate action plans.
- Excellent interpersonal and communication skills, including the ability to communicate information to various levels of the organization.
- Strong analytical skills with an ability to gather, evaluate, analyze and organize data and information.
- Advanced proficiency in Microsoft Office, particularly PowerPoint and Excel.
- Fluent in English (both written and verbal).

**What's on Offer**:
Great opportunity to join a world-leading multinational company
- Contact
- Mario Malanca
- Quote job ref
- JN-012024-6302793

**Job summary**:

- Function
- CFO & Financial Management
- Subsector
- CFO & Financial Management Subsector
- Industry
- Industrial
- Location
- Bologna
- Contract type
- Permanent
- Consultant name
- Mario Malanca
- Job reference
- JN-012024-6302793

  • Tirocinio Internal Audit

    4 settimane fa

    Bologna, Italia GRUPPO GRANAROLO S.p.A. A tempo pieno

    Stiamo cercando brillanti laureandi/neolaureati da inserire in un percorso semestrale di tirocinio all’interno della funzione Governance, Risk Management e Compliance. Il/la tirocinante, in affiancamento al Tutor e al Team di funzione, sarà coinvolto/a attivamente in supporto alle seguenti attività: - collaborare all’esame delle aree di rischio...

  • Head Of New Business

    1 settimana fa

    Bologna, Italia Michael Page A tempo pieno

    Head of New BusinessThe Head of New Business will have the mandate to develop new commercial opportunities for the agencies, exploiting case studies and know-how acquired by the company. Our Client is a company which operates in the field of events, part of a market leader group in our Country. In accordance with company policies, the resource will have the...

  • Risk & Governance Internal Audit Specialist

    4 settimane fa

    Bologna, Italia UNIPOL GRUPPO A tempo pieno

    **UNIPOLSAI ASSICURAZIONI S.p.A. **, compagnia assicurativa multiramo del Gruppo Unipol, è alla ricerca di un **Risk & Governance Internal Audit Specialist, **con conoscenza del comparto assicurativo, da inserire nell’ambito della **FUNZIONE AUDIT.** Unitamente alle altre unità della Funzione, la risorsa concorrerà alla valutazione di completezza,...

  • Head of Accounting

    4 settimane fa

    Bologna, Italia Musixmatch A tempo pieno

    **ABOUT MUSIXMATCH**: Musixmatch is the leading music metadata company, featuring the world’s largest lyrics catalog and +70M user contributors. Musixmatch is the trusted global partner of companies like Spotify, Apple, Amazon Music, Meta, Google, MTV, Shazam, Vevo and has a partnership with +100,000 music publishers including Sony/ Music Publishing,...

  • Head of New Business

    1 settimana fa

    Bologna, Italia Pageexecutive A tempo pieno

    About Our Client Our Client is a company which operates in the field of events, part of a market leader group in our Country. Job Description In accordance with company policies, the resource will have the following main responsibilities: -Map prospect companies similar to agency offers and identify homogeneous clusters in terms of offer commercial; -Define...

  • Stage Internal Auditor

    1 mese fa

    Bologna, Italia Rekeep SpA A tempo pieno

    **Stage Internal Auditor** Il Gruppo Internazionale Rekeep con 80 anni di esperienza, 28.000 persone, oltre 1 miliardo di fatturato, è il principale operatore italiano nel Facility Management ovvero gestione ed erogazione di servizi integrati Per potenziamento organico stiamo ricercando nella sede di Zola Predosa (BO) un/una Internal Auditor da inserire...

  • Head of Automation Engineering

    2 settimane fa

    Bologna, Italia COESIA A tempo pieno

    Head of Automation Engineering Numero lavoro:CGS11584Nazione:ItaliaSede:COESIACittà:BolognaAbout CoesiaCoesia is a group of innovation-based industrial and packaging solutions companies operating globally, headquartered in Bologna, Italy, and fully owned by Isabella Seràgnoli. Coesia's companies are leaders in automation solutions for multiple industries,...

  • Head of Automation Engineering

    1 mese fa

    Bologna, Italia COESIA A tempo pieno

    Head of Automation Engineering Numero lavoro CGS11584 Nazione Italia Sede: COESIA Città Bologna About Coesia Coesia is a group of innovation-based industrial and packaging solutions companies operating globally, headquartered in Bologna, Italy, and fully owned by Isabella Seràgnoli. Coesia's companies are leaders in automation solutions for...

  • Head of Automation Engineering

    4 giorni fa

    Bologna, Italia COESIA A tempo pieno

    Head of Automation Engineering Job number CGS11584 Country Italy Company COESIA City Bologna About Coesia Coesia is a group of innovation-based industrial and packaging solutions companies operating globally, headquartered in Bologna, Italy, and fully owned by Isabella Seràgnoli. Coesia's companies are leaders in automation solutions for...

  • Head of Indirect Procurement

    8 ore fa

    Bologna, Italia Bramwith Consulting A tempo pieno

    **Job Details**: - Location: **Bologna, Bologna (province)** - Posting date: **05 Apr 2024** - Job type: **Permanent** - Sector: **FMCG** - Salary **£100000.00 - £115000.00** **This is a permanent Italian contract that will require relocation to Italy if you are not based in the country** **Head of Indirect Procurement - State-of-the-art...

  • Head Of Automation Engineering

    3 settimane fa

    BOLOGNA, Italia Lean Six Sigma Black Belt A tempo pieno

    Coesia is a group of innovation-based industrial and packaging solutions companies operating globally, headquartered in Bologna, Italy, and fully owned by Isabella Seràgnoli. Coesia's companies are leaders in automation solutions for multiple industries, ranging from automated processing and packaging machinery, testing and vision systems, to digital...

  • Head of Automation Engineering

    2 settimane fa

    Bologna, Italia Lean Six Sigma Black Belt A tempo pieno

    Coesia is a group of innovation-based industrial and packaging solutions companies operating globally, headquartered in Bologna, Italy, and fully owned by Isabella Seràgnoli. Coesia's companies are leaders in automation solutions for multiple industries, ranging from automated processing and packaging machinery, testing and vision systems, to digital...

  • Head Of Engineering

    3 settimane fa

    BOLOGNA, Italia Culture Digitali Srl A tempo pieno

    DescrizioneAzienda in grande crescita, conosciuta a livello nazionale, che si occupa dello sviluppo professionale multi-RES di progetti di energia rinnovabile greenfield, che ha ideato e progettato impianti di energia su scala utility per il mercato elettrico italiano, ricerca per la sua sede di Bologna: **Posizione**: un **Head of...

  • head of sales

    3 giorni fa

    Bologna, Emilia-Romagna, Italia Reverse A tempo pieno

    Sede di lavoro: Castenaso (BO) Tipo di contratto: Tempo Indeterminato _ Reverse è alla ricerca di una figura HEAD OF SALES per conto di un'azienda cliente giovane e dinamica, dedita alla creazione di prodotti di design innovativi e sostenibili. La missione è quella di combinare stile, funzionalità e sostenibilità, offrendo soluzioni che migliorano la...

  • Head of New Business

    6 giorni fa

    Bologna, Italia Michael Page International Italia S.r.l. A tempo pieno

    Azienda Our Client is a company which operates in the field of events, part of a market leader group in our Country. Job Description In accordance with company policies, the resource will have the following main responsibilities:-Map prospect companies similar to agency offers and identify homogeneous clusters in terms of offer commercial;-Define Script and...

  • IT Audit Specialist

    4 settimane fa

    Bologna, Italia UNIPOL GRUPPO A tempo pieno

    **UnipolSai Assicurazioni S.p.A **., Compagnia Assicurativa multiramo del Gruppo Unipol, leader in Italia nei Rami Danni, nell’ottica di un potenziamento della propria struttura, è alla ricerca di un **IT AUDIT SPECIALIST** la risorsa, inserita nella struttura Audit Processi IT di UnipolSai Assicurazioni, insieme al team concorrerà alla valutazione di...

  • Head of Open Program

    2 mesi fa

    Bologna, Italia Bologna Business School A tempo pieno

    Avviso di selezione per una posizione di Head of Open Programs, con la qualifica di quadro a tempo indeterminato presso la Fondazione Bologna Business School – Avviso 2020D-05 del 31/07/2020 Profilo Professionale Bologna Business School, struttura di riferimento dell’Università di Bologna nel campo della formazione manageriale post-laurea e...

  • Head of Engineering Services

    4 settimane fa

    Bologna, Italia Reverse SpA A tempo pieno

    **Contract type**: Permanent Workplace: Bologna BO, Italia Il nostro cliente è una delle **principali realtà italiane di produzione nel settore automotive**, con diverse sedi operative in Italia. Un’azienda solida dal punto di vista finanziario, innovativa nello sviluppo di tecnologie in linea con la transizione ecologica, e in forte crescita. Siamo...

  • Head of Automation Engineering

    1 mese fa

    Bologna, Italia Coesia A tempo pieno

    **About Coesia** Coesia is a group of innovation-based industrial and packaging solutions companies operating globally, headquartered in Bologna, Italy, and fully owned by Isabella Seràgnoli. Coesia's companies are leaders in automation solutions for multiple industries, ranging from automated processing and packaging machinery, testing and vision systems,...

  • Qhse Officer

    4 settimane fa

    Bologna, Italia Ingenn A tempo pieno

    Ingenn: Engineering & Manufacturing Technical Recruiters | Head Hunter **Posizione**: Ingenn is the **Head Hunting company **solely focused in the search and selection of **technicians and engineers**. **The partner**: We are looking for a **QHSE Officer **for an importan company operating in the production of electricity and cogeneration plants. **The...